TELEDYNE TECHNOLOGIES INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TELEDYNE TECHNOLOGIES INC (TDY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $26.20 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-20
- TELEDYNE TECHNOLOGIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $26.20M, a 43.78% decline from fiscal 2024.
- TELEDYNE TECHNOLOGIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $46.60M.
- TELEDYNE TECHNOLOGIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2023.
- TELEDYNE TECHNOLOGIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $223.30M, a 13856.25% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-28 | $26.20M 10-K · filed 2026-02-20 |
| 2024-12-29 | $46.60M 10-K · filed 2026-02-20 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2023-01-01 | $223.30M 10-K · filed 2025-02-21 |
| 2022-01-02 | $1.60M 10-K · filed 2024-02-23 |
| 2021-01-03 | $1.90M 10-K · filed 2023-02-24 |
| 2019-12-29 | $4.60M 10-K · filed 2022-02-25 |
| 2018-12-30 | $100.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-24 |
| 2017-01-01 | $0.00 10-K · filed 2019-02-25 |
| 2016-01-03 | $1.50M 10-K · filed 2018-02-27 |
| 2014-12-28 | $2.80M 10-K · filed 2017-03-02 |
| 2013-12-29 | $4.80M 10-K · filed 2016-03-01 |
| 2012-12-30 | $0.00 10-K · filed 2015-02-26 |
| 2012-01-01 | $0.00 10-K · filed 2014-02-25 |
| 2011-01-02 | -$9.20M 10-K · filed 2012-02-29 |
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